Voucher Wise Summary Report
Opening Balance | 3,613,351 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 325,382 | 17/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 308,758 | 17/04/2021 | FFC/2021-22/P/1 | Expenditures | 11,300 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 308,758 | 17/04/2021 | XVFC/2021-22/P/1 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:39 AM. |